Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,448 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,290 | |||||||
10/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,542 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,933 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,208 | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 56,418 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,630 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 778,831 | |||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,659 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 38,144 | |||||||
27/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,350 | 24/05/2022 | SFCG/2022-23/P/4 | Expenditures | 38,144 | |||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,000 | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,700 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 82,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:59 AM. |